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Project Name Department Project # Priority Project Cost <br />2018 <br />Priority I -Existing Obligation (High) <br />2018 Chev Caprice - Replace 2013 Chev Caprice #331 <br />2018 Chev Tahoe to Replace 2013 Chev Tahoe #332 <br />Replace Fencing & Dugouts (#5-7)-Central Park <br />Priority 2-New Addition (High) <br />Dog Park Shelter -Alpine Park <br />Priority 3-Existing Obligation (Med) <br />Replace Email Server <br />Replace Ford Taurus - 403 <br />Replace 2006 Ford Taurus <br />Replace 2006 Ford Taurus <br />Replace Grass 21 (504) <br />Replacement of all SCBA's <br />Replace 1998 Mule: Unit #622 <br />Replace-2002 Snowplow Truck: Unit #636 <br />Replace 2002 3/4 Ton Truck 4x4: Unit #637 <br />Replace 2003 Kawasaki: Unit #639 <br />Replace Elgin Sweeper: Unit #642 (Storm Wtr) <br />Replace-2004 Snowplow Truck: Unit #644 <br />Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit # 651 <br />Replace 3/4 Ton 4x4 Truck; Unit #653 <br />Replace Zero Turn Mower: Unit #670 <br />Reconstruction Streets Stanhope Terr & North Forty <br />2018 Overlay Projects <br />Complete Pump House 3 <br />Refurbish Water Tower #1 <br />Priority 4-New Addition (Med) <br />Public Works Campus Building Improvements <br />New Velocity Patcher <br />New 1-Ton Pickup with Box and Plow <br />New Programmable Message Board <br />Observation boardwalk - Lake Itasca <br />Eqpt Replacement <br />Eqpt Replacement <br />Park Improvements <br />Park Improvements <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Street Improvements <br />Street Improvements <br />Water Utility <br />Water Utility <br />Capital Impr Bonding Projects <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Park Improvements <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Ramsey Blvd RR Underpass Street Improvements <br />2019 <br />Priority 3-Existing Obligation (Med) <br />Replace 2005 Chevy Colorado <br />Replace 2006 Ford Taurus <br />Replace Fire Prevention Vehicle (566) <br />Replacement of all SCBA's <br />POL-331 <br />POL-332 <br />17-PARK-004 <br />17-PARK-005 <br />30,000 <br />35,000 <br />75,000 <br />Total for: Priority 1 <br />2 <br />140,000 <br />58,000 <br />Total for: Priority 2 <br />15-IT-003 3 <br />ADMIN-403 3 <br />ADMIN-404 3 <br />BUILD-405 3 <br />FIRE-504 3 <br />FIRE-566 3 <br />PW-622 3 <br />PW-636 3 <br />PW-637 3 <br />PW-639 3 <br />PW-642 3 <br />PW-644 3 <br />PW-651 3 <br />PW-653 3 <br />PW-670 3 <br />15-S TR-008 3 <br />15-S TR-011 3 <br />04-WTR-005 3 <br />14-WTR-002 3 <br />06-BLDG-001 <br />PW-700 <br />PW-701 <br />TE-001 <br />06-PARK-011 <br />16-STR-002 <br />58,000 <br />7,500 <br />29,000 <br />29,000 <br />29,000 <br />45,000 <br />100,000 <br />18,000 <br />191,000 <br />45,000 <br />18,000 <br />205,000 <br />191,000 <br />47,000 <br />43,000 <br />12,000 <br />1,750,000 <br />753,700 <br />60,000 <br />700,000 <br />Total for: Priority 3 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4,273,200 <br />13,906,500 <br />250,000 <br />48,000 <br />19,000 <br />60,000 <br />Total for: Priority 4 <br />5 <br />14,283,500 <br />22,000,000 <br />Total for: Priority 5 <br />22,000,000 <br />Total for 2018 <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />BUILD-401 <br />BUILD-406 <br />FIRE-506 <br />FIRE-566 <br />3 <br />3 <br />3 <br />3 <br />40,754,700 <br />23,000 <br />29,000 <br />40,000 <br />100,000 <br />16 <br />